This report displays all action details defined within Action detail area along with YTD budget and actual details. The report is filtered by Business Unit, grouped by Strategies.
STEP 1: To access this report, go to Reports > Corporate Business Planning > Progress Reporting and and select the 'Annual Business Progress Report'.
STEP 2: Select the relevant criteria and click the 'Preview ' button.
The filters available to sort the details are:
Filters | Description | Default Selection | ||
|---|---|---|---|---|
Reporting Year | Select the reporting year which will determine what actions to be pulled across.
| Current financial year | ||
Business Unit | Select the business unit to filter the actions by business unit. There is no “Show All” ‘Show All’ filter, so a business unit must be selected. | First Business Unit in the list |
Sample Output:
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